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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Liluiya
Type Of Transaction
Expenditures
Activity Code
56413197
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,339
Particulars
narayan to ramesh home interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522021016
SONU TRADING COMPANY
19,353
PFMS
Account Type:Bank
Account No.:
50522021016
RAGHUVIR SINGH
37,056
PFMS
Account Type:Bank
Account No.:
50522021016
SONU TRADING COMPANY
16,696
PFMS
Account Type:Bank
Account No.:
50522021016
BALA JI BRICK FIELD
36,022
PFMS
Account Type:Bank
Account No.:
50522021016
SHRI BALA JI TILES
40,172
PFMS
Account Type:Bank
Account No.:
50522021016
SHRI BALA JI TILES
40,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:47 AM.
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